| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293907 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | FULL ELECTRICS SRL CUI: 22203782 | furnizare | 35121100-9 | 30.09.2026 | 446 |
| Contract object: sonerie scolara | ||||||
| DA41283021 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30200000-1 | 29.09.2026 | 269,987 |
| Contract object: echipare smartlab | ||||||
| DA41263264 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30195200-4 | 25.09.2026 | 269,975 |
| Contract object: display interactiv | ||||||
| DA41263248 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30195500-7 | 24.09.2026 | 23,500 |
| Contract object: whiteboard multifunctional | ||||||
| DA41262735 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | EXCELEXPO SRL CUI: 15963718 | furnizare | 22462000-6 | 24.09.2026 | 9,172 |
| Contract object: aviziere, panouri de afisare | ||||||
| DA41071678 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | ACTIV PAPET SRL CUI: 34485490 | furnizare | 30192700-8 | 31.08.2026 | 6,697 |
| Contract object: produse de papetarie si birotica, rechizite | ||||||
| DA41027947 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | DISPO TRADING SRL CUI: 15386016 | furnizare | 35810000-5 | 25.08.2026 | 4,959 |
| Contract object: uniforme si echipamente de protectie | ||||||
| DA41027174 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 8,262 |
| Contract object: produse si articole de curatenie | ||||||
| DA40994152 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 14.08.2026 | 1,698 |
| Contract object: pachet tipizate scolare | ||||||
| DA40984666 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 12.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40886621 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 27.07.2026 | 5,336 |
| Contract object: achizitie stingatoare tip p6 | ||||||
| DA40575029 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 08.06.2026 | 10,220 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40545626 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 03.06.2026 | 1,353 |
| Contract object: pachet aplicatii editare diplome&foi matricole premium 12 luni | ||||||
| DA40386489 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.05.2026 | 2,320 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40243042 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 27.04.2026 | 15,175 |
| Contract object: servicii de telecomunicatii si internet wifi | ||||||
| DA40243930 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 24.04.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys | ||||||
| DA40243172 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 24.04.2026 | 350 |
| Contract object: verificare hidranti | ||||||
| DA40243272 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 24.04.2026 | 1,056 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA40243323 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 24.04.2026 | 3,575 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40243841 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 24.04.2026 | 10,400 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA39558969 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | AUTOVAD CENTER SRL CUI: 48997997 | furnizare | 45442000-7 | 17.12.2025 | 1,360 |
| Contract object: folie sablata cu montaj inclus | ||||||
| DA39517945 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | AUTOVAD CENTER SRL CUI: 48997997 | furnizare | 45442000-7 | 11.12.2025 | 1,666 |
| Contract object: folie sablata cu montaj inclus | ||||||
| DA39448557 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | ACTIV PAPET SRL CUI: 34485490 | furnizare | 30192700-8 | 04.12.2025 | 9,627 |
| Contract object: pachet produse papetarie of9104122025 | ||||||
| DA39440741 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 04.12.2025 | 7,587 |
| Contract object: servicii de telecomunicatii si internet wifi | ||||||
| DA39427870 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 03.12.2025 | 770 |
| Contract object: verificare hidranti | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct